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v3.24.3

Consolidated Statement of Changes in Equity (unaudited) - USD ($) $ in Millions | Total | Shares Outstanding (SoE QTD) | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Shares Held in Trust [Member] | Treasury Stock, Common | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Common Stock, Shares, Outstanding |  | 47,507,758 |  |  |  |  |  |  |  |
Balances at Dec. 31, 2022 | $ 6,142.5 |  | $ 0.5 | $ 2,022.6 | $ 5,590.4 | $ (9.8) | $ (934.6) | $ (648.2) | $ 121.6 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | (8.7) |  |  |  | (9.2) |  |  |  | 0.5 |
Shares issued under stock compensation programs (in shares) |  | 101,446 |  |  |  |  |  |  |  |
Shares issued under stock compensation programs | (21.4) |  |  | (58.0) | (14.5) |  | 51.1 |  |  |
Amortization of stock compensation | 16.7 |  |  | 16.7 |  |  |  |  |  |
Foreign currency translation adjustments (SoE QTD) | 26.8 |  |  |  |  |  |  | 26.8 |  |
Distributions to noncontrolling interest | (0.7) |  |  |  |  |  |  |  | (0.7) |
Balances at Mar. 31, 2023 | 6,155.2 |  | 0.5 | 1,981.3 | 5,566.7 | (9.8) | (883.5) | (621.4) | 121.4 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Common Stock, Shares, Outstanding |  | 47,609,204 |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | 3.1 |  |  |  | 2.5 |  |  |  | 0.6 | [1]
Shares issued under stock compensation programs (in shares) |  | 184,068 |  |  |  |  |  |  |  |
Shares issued under stock compensation programs | 3.3 |  |  | (2.3) | (1.6) |  | 7.2 |  |  |
Amortization of stock compensation | 36.3 |  |  | 36.3 |  |  |  |  |  |
(Increase) Decrease In Common Stock Held In Trust | (1.8) |  |  |  |  | (1.8) |  |  |  |
Treasury Stock, Shares, Acquired |  | (72,322) |  |  |  |  |  |  |  |
Treasury Stock, Value, Acquired, Cost Method | (19.5) |  |  |  |  |  | (19.5) |  |  |
Change in pension liabilities, net of tax (SoE QTD) | (1.1) |  |  |  |  |  |  | (1.1) |  |
Foreign currency translation adjustments (SoE QTD) | 11.1 |  |  |  |  |  |  | 11.1 |  |
Distributions to noncontrolling interest | (1.8) |  |  |  |  |  |  |  | (1.8) |
Balances at Jun. 30, 2023 | 6,184.8 |  | 0.5 | 2,015.3 | 5,567.6 | (11.6) | (895.8) | (611.4) | 120.2 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Common Stock, Shares, Outstanding |  | 47,720,950 |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | 59.6 |  |  |  | 59.7 |  |  |  | (0.1) | [1]
Shares issued under stock compensation programs (in shares) |  | 41,415 |  |  |  |  |  |  |  |
Shares issued under stock compensation programs | (6.6) |  |  | (12.3) | (2.8) |  | 8.5 |  |  |
Amortization of stock compensation | 6.5 |  |  | 6.5 |  |  |  |  |  |
(Increase) Decrease In Common Stock Held In Trust |  |  |  |  |  | 0.2 |  |  |  |
Treasury Stock, Shares, Acquired |  | (150,160) |  |  |  |  |  |  |  |
Treasury Stock, Value, Acquired, Cost Method | (19.9) |  |  |  |  |  | (19.9) |  |  |
Foreign currency translation adjustments (SoE QTD) | (60.0) |  |  |  |  |  |  | (60.0) |  |
Distributions to noncontrolling interest | (1.7) |  |  |  |  |  |  |  | (1.7) |
Balances at Sep. 30, 2023 | $ 6,162.9 |  | 0.5 | 2,009.5 | 5,624.5 | (11.4) | (907.2) | (671.4) | 118.4 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Common Stock, Shares, Outstanding |  | 47,612,205 |  |  |  |  |  |  |  |
Common Stock, Shares, Outstanding | 47,509,750 | 47,509,750 |  |  |  |  |  |  |  |
Balances at Dec. 31, 2023 | $ 6,409.9 |  | 0.5 | 2,019.7 | 5,795.6 | (10.4) | (920.1) | (591.5) | 116.1 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | 65.6 |  |  |  | 66.1 |  |  |  | (0.5) |
Shares issued under stock compensation programs (in shares) |  | 132,118 |  |  |  |  |  |  |  |
Shares issued under stock compensation programs | (20.3) |  |  | (55.1) | (4.1) |  | 38.9 |  |  |
Amortization of stock compensation | 11.2 |  |  | 11.2 |  |  |  |  |  |
(Increase) Decrease In Common Stock Held In Trust | 0.1 |  |  |  |  | 0.1 |  |  |  |
Treasury Stock, Shares, Acquired |  | (144,523) |  |  |  |  |  |  |  |
Treasury Stock, Value, Acquired, Cost Method | (20.0) |  |  |  |  |  | (20.0) |  |  |
Change in pension liabilities, net of tax (SoE QTD) | 0.3 |  |  |  |  |  |  | 0.3 |  |
Foreign currency translation adjustments (SoE QTD) | (37.7) |  |  |  |  |  |  | (37.7) |  |
Distributions to noncontrolling interest | (1.5) |  |  |  |  |  |  |  | (1.5) |
Balances at Mar. 31, 2024 | 6,407.6 |  | 0.5 | 1,975.8 | 5,857.6 | (10.3) | (901.2) | (628.9) | 114.1 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Common Stock, Shares, Outstanding |  | 47,497,345 |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | 84.5 |  |  |  | 84.4 |  |  |  | 0.1 |
Shares issued under stock compensation programs (in shares) |  | 103,674 |  |  |  |  |  |  |  |
Shares issued under stock compensation programs | (0.3) |  |  | (8.2) | (0.1) |  | 8.0 |  |  |
Amortization of stock compensation | 45.7 |  |  | 45.7 |  |  |  |  |  |
(Increase) Decrease In Common Stock Held In Trust | (1.6) |  |  |  |  | (1.6) |  |  |  |
Treasury Stock, Shares, Acquired |  | (103,714) |  |  |  |  |  |  |  |
Treasury Stock, Value, Acquired, Cost Method | (20.4) |  |  |  |  |  | (20.4) |  |  |
Foreign currency translation adjustments (SoE QTD) | (22.1) |  |  |  |  |  |  | (22.1) |  |
Distributions to noncontrolling interest | 4.9 |  |  |  |  |  |  |  | 4.9 |
Balances at Jun. 30, 2024 | 6,498.3 |  | 0.5 | 2,013.3 | 5,941.9 | (11.9) | (913.6) | (651.0) | 119.1 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Common Stock, Shares, Outstanding |  | 47,497,305 |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | 154.8 |  |  |  | 155.1 |  |  |  | (0.3) |
Shares issued under stock compensation programs (in shares) |  | 59,771 |  |  |  |  |  |  |  |
Shares issued under stock compensation programs | (5.1) |  |  | (14.5) | (2.4) |  | 11.8 |  |  |
Amortization of stock compensation | 22.0 |  |  | 22.0 |  |  |  |  |  |
(Increase) Decrease In Common Stock Held In Trust | (0.2) |  |  |  |  | (0.2) |  |  |  |
Treasury Stock, Shares, Acquired |  | (85,451) |  |  |  |  |  |  |  |
Treasury Stock, Value, Acquired, Cost Method | (20.0) |  |  |  |  |  | (20.0) |  |  |
Foreign currency translation adjustments (SoE QTD) | 115.9 |  |  |  |  |  |  | 115.9 |  |
Distributions to noncontrolling interest | 3.3 |  |  |  |  |  |  |  | 3.3 |
Balances at Sep. 30, 2024 | $ 6,769.0 |  | $ 0.5 | $ 2,020.8 | $ 6,094.6 | $ (12.1) | $ (921.8) | $ (535.1) | $ 122.1 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Common Stock, Shares, Outstanding | 47,471,625 | 47,471,625 |  |  |  |  |  |  |  |
[1] | Excludes net (loss) income attributable to redeemable noncontrolling interest of $(0.3) million and $0.1 million for the three months ended September 30, 2023 and June 30, 2023, respectively.

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